Applicability on Reimbursement to West Centrail Railway(Staff salary)

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..... Dear Expert please advice RCM applicability on reimbursement to Railway towards staff appointed in our railway siding. whethse it is forwards service or RCM ? . - Reply By KASTURI SETHI - The Reply = An extract from FAQ on RCM 25 Whether reimbursement of expenses to staff comes under RCM? Re-imbursement is an expense in the course or furtherance of b .....

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..... usiness and if the same is against a taxable supply taken from an unregistered supplier, RCM will apply. - Reply By Prem Choudhary - The Reply = sir in our case the reimbursement of salary to the railway staff will attract RCM under Serial no.5 of Notification -13/2017 of Central tax (Rate) . - Reply By KASTURI SETHI - The Reply = In my view, it is not covered under RCM as trans .....

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..... portation of goods or passengers fall in the exclusion clause of Serial no 5 of notification No.13/ 17-CT(Rate) dated 28.6.17 as amended. - Reply By CASusheel Gupta - The Reply = Please see whether it can fall in exclusion clause of entry no. 5(2)(i) - Agency service. If so, shall be subject to forward charge. CA Susheel Gupta 9811004443 - Reply By Prem Choudhary - The Reply = Sir For .....

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..... Agency services: The relationship b/w two persons must be principal and Agent for establish Agency Services. However in our case railway is not our agent, mearly transporter, - Applicability on Reimbursement to West Centrail Railway(Staff salary) - Query Started By: - Prem Choudhary Dated:- 15-3-2019 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, r .....

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..... eply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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